Amended 2017 Pre-General for JULIE BYRD ASHWORTH submitted on 12/22/2017
Beginning Balance
$6,233.89
Receipts
Monetary Contributions, Unitemized
$9,583.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
07/01/2026 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,443.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,443.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES AND SUBSCRIPTIONS | 07/09/2026 | $21.94 | |
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES AND SUBSCRIPTIONS | 07/09/2026 | $5.48 | |
|
AT&T
3871 LEBANON PIKE HERMITAGE , TN 37076 |
DUES AND SUBSCRIPTIONS | 07/15/2026 | $60.85 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
DUES AND SUBSCRIPTIONS | 07/13/2026 | $99.88 | |
|
JOHNSON
, ANDREA BOND
39 S. JACKSON AVENUE BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 07/27/2026 | $50.00 |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 07/01/2026 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
CONTRACT LABOR | 07/01/2026 | $200.00 | |
|
LOS AMIGOS MEXICAN RESTAURANT
4700 LEBANON PIKE HERMITAGE , TN 37076 |
MEALS | 07/15/2026 | $50.00 | |
|
MIKE OLIVER FOR SHERIFF
1563 ROSEBURY LN CLARKSVILLE , TN 37043 |
CONTRIBUTION | 07/22/2026 | $500.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 07/27/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 07/10/2026 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 07/10/2026 | $3.00 | |
|
SANDBAR SPORTS GRILL
4301 OCEAN BEACH BLVD COCOA BEACH , FL 32931 |
MEALS | 07/06/2026 | $25.00 | |
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 07/13/2026 | $274.55 | |
|
TOOTSIES
1 TERMINAL DR NASHVILLE , TN 37214 |
MEALS | 07/06/2026 | $70.00 | |
|
TRUE FOOD KITCHEN
3996 HILLSBORO PIKE NASHVILLE , TN 37215 |
MEALS | 07/23/2026 | $70.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,379.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,379.64
Ending Balance
ENDING BALANCE
$11,297.25
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$372.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00